Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:17:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_170323FTO_1661946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-017-017/367
(KULICHAPATTU) 		2913001000NRG23170320232096916 17/03/2023 Vennila 2913001WL070611 Vennila 00176 IDIB000M134 250 250 Processed 31/03/2023 025730086 Vennila ()
SubTotal 250 250
2 THANJAVUR TN-13-001-017-017/26
(KULICHAPATTU) 		2913001000NRG23170320232096894 17/03/2023 Sangeetha 2913001WL070611 Sangeetha 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730086 Sangeetha ()
SubTotal 1000 1000
Total 1250 1250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_170323FTO_1661946 Indian Bank IDIB000M134 MARIAMMANKOIL 250
2 THANJAVUR TN2913001_170323FTO_1661946 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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